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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 www.vzw.com/mybusinessaccount 242059101-00002 12/05/16 <br /> Change your address at Invoice Number 9775070494 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Oct 11 -Nov 10 <br /> 0003172 06 MB 1.797 •AUTO TO 1 6710 97402-415920 _-C23-P03175-11 <br /> IIuI II111IilI'II IIIIIIII I IIIIIIulllIII111111111111III III111111lII <br /> Previous Balance(see back for details) $394.80 <br /> K GREEN F Payment—Thank You —$394.80 <br /> CITY OF EUGENE PWM/POS * Balance Forward $.00 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 $394.30 <br /> Monthly Charges <br /> Surcharges <br /> and Other Charges&Credits $.50 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $394.80 <br /> Total Charges Due by December 05, 2016 $394.80 <br /> ))1/3131/):' <br /> i <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizon Bill Date November 10, 2016 <br /> Account Number 242059101-00002 <br /> Invoice Number 9775070494 <br /> K GREEN <br /> CITY OF EUGENE PWM/POS Total Amount Due by December 05, 2016 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $394.80 <br /> Please return this remit slip with payment. <br /> s ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> 11111111111111111111111111111111111111111111111111"1111IhhIhll <br /> 97750704940102420591010000200000039480000000394801 <br />